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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-28

Confirmation statement due

2026-12-24 (in 7mo)

Last made up 2025-12-10

Watchouts

None on the register

Cash

£30M

+27.4% vs 2024

Net assets

£46M

-13.6% vs 2024

Employees

12,142

+2.1% vs 2024

Profit before tax

£214M

+2.7% vs 2024

Name history

Renamed 1 time since incorporation

  1. DUNELM (SOFT FURNISHINGS) LTD 2005-01-05 → present
  2. DUNELM SOFT-FURNISHINGS LIMITED 1987-05-08 → 2005-01-05

Accounts

2-year trend · latest reflected 2025-06-28

Metric Trend 2024-06-292025-06-28
Turnover £1,706,500,000£1,764,600,000
Operating profit £217,900,000£227,000,000
Profit before tax £208,400,000£214,000,000
Net profit £154,300,000£159,400,000
Cash £23,400,000£29,800,000
Total assets less current liabilities £333,500,000£377,000,000
Net assets £52,900,000£45,700,000
Equity £52,900,000£45,700,000
Average employees 11,89812,142
Wages £245,100,000£270,200,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-06-292025-06-28
Operating margin 12.8%12.9%
Net margin 9.0%9.0%
Return on capital employed 65.3%60.2%
Gearing (liabilities / total assets) 92.2%93.7%
Current ratio 0.78x0.85x
Interest cover 18.95x15.76x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board believes that the Company is well placed to manage its financing and other significant risks satisfactorily and that the Company will be able to operate within the level of its facilities and meet its liabilities as they fall due, for at least the next three years. For this reason, the Board considers it appropriate for the Company to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. DUNELM (SOFT FURNISHINGS) LTD · parent
    1. Fogarty Holdings Limited 100% · England · Non-trading Company
    2. Zoncolan Limited 100% · England · Dormant
    3. Dunelm (Soft Furnishings) Londonderry Ltd 100% · Northern Ireland · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 25 resigned

Name Role Appointed Born Nationality
WRIGHT, Luisa Ann Secretary 2022-12-01
ADDERLEY, William Lester, Sir Director 1995-05-01 Mar 1972 British
BARTON, Steven Director 2004-07-02 Jul 1965 British
MORIARTY, Clodagh Director 2025-10-01 Jul 1979 Irish
WITTS, Karen Director 2022-06-09 May 1963 British
Show 25 resigned officers
Name Role Appointed Resigned
ADDERLEY, Jean Secretary 2002-04-06
BROOKS, John Leonard Secretary 2003-04-06 2005-10-19
DURRANT, Dawn Elizabeth Secretary 2012-03-23 2022-12-01
FERRIS, Susan Secretary 2005-10-24 2007-11-26
STEAD, David Anthony Secretary 2007-11-26 2012-03-23
WHITE, Carole Secretary 2002-04-06 2003-04-06
ADDERLEY, Jean Director 2002-04-06
ADDERLEY, Jonathan Charles Director 1998-06-15 2000-01-01
ADDERLEY, William Director 2003-04-06
BROWETT, John Julian Director 2015-07-01 2017-08-29
CARR, Laura Elizabeth Director 2018-11-29 2022-06-08
DOWN, Keith William Director 2015-12-07 2018-05-24
GWYNN, Gordon Director 2002-04-05 2005-07-08
MCMILLAN, Ian Director 2004-12-13 2007-05-30
NEWSTEAD, John Arthur William Director 2000-01-01 2001-01-16
PHIPPS, John Director 2003-04-06 2005-03-24
REES, Barrie Director 2002-04-05 2004-07-02
REES, Barrie Director 1998-01-01 2000-01-01
ROWELL, James Director 2002-04-05 2020-07-01
ROWELL, James Director 1997-12-15 2000-01-01
STEAD, David Anthony Director 2003-09-15 2015-12-31
WHARTON, Nicholas Barry Edward Director 2010-12-16 2014-09-10
WHITLEY, Carole Director 2002-04-05 2004-10-01
WHITLEY, Carole Director 1994-07-01 2000-01-01
WILKINSON, Nicholas Guy Director 2018-02-01 2025-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dunelm Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-06-27 Active
W A Capital Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-04-06
Dunelm Group Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2016-04-06
Sir William Lester Adderley Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 188 total filings

Date Type Category Description
2025-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-24 AA accounts Accounts with accounts type full
2025-10-17 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-10-10 AP01 officers Appoint person director company with name date
2025-10-10 TM01 officers Termination director company with name termination date PDF
2024-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-27 AA accounts Accounts with accounts type full
2023-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-27 AA accounts Accounts with accounts type full
2023-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-12-12 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-01 AP03 officers Appoint person secretary company with name date PDF
2022-12-01 TM02 officers Termination secretary company with name termination date PDF
2022-11-08 AA accounts Accounts with accounts type full
2022-06-09 AP01 officers Appoint person director company with name date PDF
2022-06-09 TM01 officers Termination director company with name termination date PDF
2021-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-28 vs 2024-06-29

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page